Accounts Receivable in the Office of the Bursar is excited to share that we now have KFS Training Videos on our website!
https://bursar.uconn.edu/ar-kfs-training-videos/
These KFS video walkthroughs are intended to make invoicing in KFS an easier process for departments at UConn.
The first 5 topics cover:
- Finding a customer
- Creating a new customer
- Editing a customer
- Creating a customer invoice
- Monitoring your customer invoices
The current video in production covers creating a credit memo. Other topics will be covered in later videos.
Please feel free to suggest a topic by emailing accountsreceivable@uconn.edu.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu